TXNM Energy, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
TXNM Energy, Inc. (TXNM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$641.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-27
- TXNM Energy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$641.00K, a 574.81% decline from fiscal 2024.
- TXNM Energy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $135.00K, a 694.12% increase from fiscal 2023.
- TXNM Energy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $17.00K.
- TXNM Energy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.44M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | -$641.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $135.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $17.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$1.44M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$562.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$2.46M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$499.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$765.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$2.68M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$297.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $8.58M 10-K · filed 2016-02-29 |
| 2014-12-31 | $4.86M 10-K · filed 2015-02-27 |
| 2013-12-31 | $691.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$381.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$16.55M 10-K · filed 2012-02-29 |
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